Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED MAILING
[P.O. # 9131493]
Residential Postcard Mailing Mar-25-2013 $12,600.00
POSTMASTER-POSTAGE PERMIT #1 O
[P.O. # 9130546]
Replenish Postage Permit 1 Mar-22-2013 $50,000.00
UNITED MAILING
[P.O. # 9131491]
KA Invite Mailing Mar-22-2013 $210.15
UNITED MAILING
[P.O. # 9130531]
Commercial Rates Postage Mar-19-2013 $1,392.45
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Feb-19-2013 $7,050.39
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Feb-01-2013 $8,836.49
UNITED MAILING
[P.O. # 9130531]
Commercial Rates Postage Feb-01-2013 $-2,096.00
POSTMASTER-POSTAGE PERMIT #1 O
[P.O. # 9130546]
Replenish Postage Permit 1 Jan-25-2013 $50,000.00
UNITED MAILING
[P.O. # 9130510]
Home Energy Report Mailing Jan-23-2013 $8,739.81
UNITED MAILING
[P.O. # 9130530]
Green Energy Postage Jan-23-2013 $366.80
UNITED MAILING
[P.O. # 9130531]
Payment Assist Fund Postage Jan-23-2013 $137.06
UNITED MAILING
[P.O. # 9130531]
Commercial Rates Postage Jan-23-2013 $2,096.00
UNITED MAILING
[P.O. # 9130530]
Green Energy Postage Credit Jan-23-2013 $-41.41
Sq *campus Mail  Purchase Sq *campus Mail Dec-28-2012 $11.89
VISION GRAPHICS INC
[P.O. # 9120283]
Postage Fees for Mailing Dec-21-2012 $6,396.62
VISION GRAPHICS INC
[P.O. # 1212191]
Vision processing fees Dec-21-2012 $607.63
Stock Control 12-11-2012 2 Dec-11-2012 $168.32
Total (of all records): $ 146,476.20